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Verifications  / Loss Runs

 

    

CPIC provided verifications of policy coverage and losses as a service to its policyholders.  Because CPIC is in liquidation, the SDR is not obligated to provide these services.  However, as this service is important to former CPIC policyholders, the SDR has adopted procedures for responding to these requests. 

 

Requirements for Making a Request 

 

All requests for verifications and/or loss runs must be sent to the SDR.  Unless otherwise prohibited by law, to process your request, there is a required non-refundable fee of $100 for individuals with a $50 fee for each additional provider on a policy.  Group loss runs require a non-refundable fee of $100 with an additional $100 per hour of time spent processing the request.   

 

The SDR will process requests in the order in which required non-refundable fees are received.  At this time, the SDR cannot predict how long this process will take.  Please make your check payable to “Capson Physicians Insurance Company, in Receivership” and mail directly to:  

 

 

Cantilo & Bennett, L.L.P., Special Deputy Receiver

of Capson Physicians Insurance Company  

11401 Century Oaks Terrace, Suite 300 

Austin, Texas  78758  

 

When making a request, you must e-mail verifications@capson.com.  In addition, you must provide a letter with your check indicating what is requested and what fee is being paid.  You must also provide the insured's name and policy number in your e-mail request and your letter sent with your check.  If it is not clear what information is sought, your request will not be processed.  

 

For information regarding PayPal please contact verifications@capson.com.